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RJHA6208 - IS-M/AM: Screen Structure Central Access - Packages Overview

RJHA6208 - IS-M/AM: Screen Structure Central Access - Packages Overview

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Field
Type
Length
Data element
Description
.INCLUDE
000000
MANDT
CLNT
000003
Client
AVM_NR
CHAR
000010
IS-M/AM: Sales Document Number
POS_NR
NUMC
000003
IS-M: Order Item Number
.INCLUDE
000000
PK_SERVICE_DATE
DATS
000008
Package Service Date
START_DATE
DATS
000008
Publication Start Date
PRODH
CHAR
000018
IS-M/AM: Product Hierarchy
STICHW
CHAR
000040
IS-M: Keyword
.INCLUDE
000000
XUVPKEL_PREIS
CHAR
000001
Incomplete with Regard to Package Element Pricing
.INCLUDE
000000
MERKMAL0
CHAR
000001
IS-M: Characteristic 0 for Individual Usage (Item Package)
MERKMAL1
CHAR
000001
IS-M: Characteristic 1 for Individual Usage (Item Package)
MERKMAL2
CHAR
000001
IS-M: Characteristic 2 for Individual Usage (Item Package)
MERKMAL3
CHAR
000001
IS-M: Characteristic 3 for Individual Usage (Item Package)
MERKMAL4
CHAR
000001
IS-M: Characteristic 4 for Individual Usage (Item Package)
MERKMAL5
CHAR
000001
IS-M: Characteristic 5 for Individual Usage (Item Package)
MERKMAL6
CHAR
000001
IS-M: Characteristic 6 for Individual Usage (Item Package)
MERKMAL7
CHAR
000001
IS-M: Characteristic 7 for Individual Usage (Item Package)
MERKMAL8
CHAR
000001
IS-M: Characteristic 8 for Individual Usage (Item Package)
MERKMAL9
CHAR
000001
IS-M: Characteristic 9 for Individual Usage (Item Package)
PRODH_TEXT
CHAR
000020
Description
GPAG
CHAR
000010
Business Partner: Sold-to Party
NAME1
CHAR
000035
IS-M: Business Partner Name
ALTINSGPNR
CHAR
000015
IS-M: Alternative Customer Number for Advertiser
INSERENT
CHAR
000010
IS-M: Advertiser
INS_NAME
CHAR
000035
IS-M: Business Partner Name
INS_ORT01
CHAR
000035
IS-M: City
.INCLUDE
000000
POS_ART
CHAR
000002
IS-M: Order-Publishing-Media - Item Type
PSTYV
CHAR
000004
IS-M: Item Category for Sales Document
VBTYP
CHAR
000001
IS-M/AM: Sales Document Category
WERBK_TYP
CHAR
000002
IS-M: Combination Sale Type
WERBK_KNZ
NUMC
000004
IS-M: Combination Sale Indicator
XAGENAUFTR
CHAR
000001
IS-M: Agency order indicator
XEINTEILG
CHAR
000001
IS-M: Indicator for modification at subordinate ord. level
BRAN_PAM
CHAR
000010
IS-M/AM: Current Industry Sector Associated With Order Item
STATUSK
CHAR
000002
IS-M: Status
.INCLUDE
000000
VERMITTLER
CHAR
000010
IS-M: Sales Agent with ID Code for Screen
VNR
CHAR
000010
IS-M: Media Sales Agent Contract Number
BEDNR
NUMC
000006
IS-M: Number of Media Sales Agent Contract Requirement
PROSL
CHAR
000005
IS-M/AM: Commission Key for Media Sales Agent
KAMPAGNE
CHAR
000006
IS-M: Campaign (customer)
WERBK_POS
NUMC
000003
IS-M: Combination Sale Grouping Item Number
WERBK_UPOS
NUMC
000004
IS-M: Combination Sale Grouping Sub-Item
WERBK_EINT
NUMC
000006
IS-M: Combination Sale Grouping for Schedule Line Number
REF_AVM_NR
CHAR
000010
IS-M: Reference Order Number of Preceding Order
REF_POS_NR
NUMC
000003
IS-M: Reference Item Number of Preceding Item
SUC_AVM_NR
CHAR
000010
IS-M: Order Number of Subsequent Document
SUC_POS_NR
NUMC
000003
IS-M: Item Number of Subsequent Item
VORL_AVMNR
CHAR
000010
IS-M: Order Number of the Preceding Document
VORL_POSNR
NUMC
000003
IS-M: Item number of the Preceding Item
CAMPAIGN
RAW
000016
IS-M: Marketing Campaign
.INCLUDE
000000
.INCLUDE
000000
.INCLUDE
000000
PACKAGE_ID
CHAR
000010
Package
.INCLUDE
000000
PK_REF_AVM_NR
CHAR
000010
Order Number for Package Reference Order
PK_REF_POS_NR
NUMC
000003
Item Number of Package Item to be Referenced
PK_ELEMENT_ID
NUMC
000003
Package Element ID
PK_PSTYV
CHAR
000004
Package Item Category
.INCLUDE
000000
PACKAGE_TYPE
NUMC
000002
Package Type
PACKAGE_CATEGORY
CHAR
000004
Package Category
WAEHRG
CUKY
000005
SD Document Currency
PREIS_OM
CURR
000015
IS-M: Price excluding VAT
PREIS_IM
CURR
000015
IS-M: Price including VAT
PREIS_AVM1
CURR
000015
IS-M: Price Field 1 in the Order
PREIS_AVM2
CURR
000015
IS-M: Price Field 2 in the Order
.INCLUDE
000000
PREIS_AVM3
CURR
000015
IS-M: Price Field 3 in the Order
PREIS_AVM4
CURR
000015
IS-M: Price Field 4 in the Order
PREIS_AVM5
CURR
000015
IS-M: Price Field 5 in the Order
PREIS_AVM6
CURR
000015
IS-M: Price Field 6 in the Order
PREIS_AVM7
CURR
000015
IS-M: Price Field 7 in the Order
PREIS_AVM8
CURR
000015
IS-M: Price Field 8 in the Order
STORNOGRND
CHAR
000003
IS-M: Cancellation Reason
XSTORNIERT
CHAR
000001
IS-M: Canceled Order Object Indicator
SELDAT_VON
DATS
000008
IS-M: Start Date for Item
SELDAT_BIS
DATS
000008
IS-M: End Date for Items
STAT_AMPEL
CHAR
000132
IS-M: Status visualization
AMPEL
CHAR
000004
IS-M: Light for representing the status visually
AVM_HRKNFT
CHAR
000001
IS-M/AM: Order Origin
ERFUSER
CHAR
000012
Created By
ERFDATE
DATS
000008
Created On
AENUSER
CHAR
000012
Last Changed By
AENDATE
DATS
000008
Date of Last Change
XZEILFARB
CHAR
000003
3-Byte field
MARK
CHAR
000001
Checkbox

General Data in Customer Master   SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up  
This documentation is copyright by SAP AG.

Length: 24551 Date: 20240420 Time: 084905     sap01-206 ( 55 ms )